Amended 2004 Pre-Primary for JOHNNY HATCHER, JR. submitted on 07/29/2004

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BANKS , FRANK D. 3327 HOMEWOOD DR. MEMPHIS , TN 38128		Primary	04/30/2004	$184.01	$184.01
DIXON , EDWARD M. 4881 HARVEST PARK DR. MEMPHIS , TN 38125		Primary	04/22/2004	$166.51	$166.51
HATCHER , JOHN H. 2968 MEADOWS LANE MEMPHIS , TN 38118		Primary	04/30/2004	$200.00	$200.00
HATCHER, JR. , JOHNNY 2968 MEADOWS LANE MEMPHIS , TN 38118		Primary	04/22/2004	$1,008.65	$1,008.65
HATCHER , TERRY 2559 W. HERBERT ST. LOUIS , MO 63107		Primary	07/17/2004	$130.00	$130.00
JORDAN , RINATA M. 4049 OAKBEND DR. MEMPHIS , TN 38115		Primary	06/04/2004	$184.26	$184.26

Disbursements

Purpose	Amount
CONTRIBUTION	$50.00
FOOD / BEVERAGE	$422.44
GAS	$127.32
MISC. CHARGES	$10.00
PRINTING	$186.00
SUPPLIES	$128.95

Vendor	C/P	Purpose	Date	Amount
BEST WESTERN 10232 NATURAL BRIDGE RD. ST. LOUIS , MO 63134		LODGING		$181.04
BEST WESTERN DOWNTOWN NASHVILLE , TN		LODGING		$120.95
DOMINO'S PIZZA UNION AVE. MEMPHIS , TN 38104		FOOD / BEVERAGE		$102.00
HATCHER MANAGEMENT 5 N. THIRD STREET MEMPHIS , TN 38103		CAMPAIGN HEADQUARTER		$600.00
PLAN EXPRESS N. THIRD STREET MEMPHIS , TN 38103		PRINTING		$204.84
SENSES 2966 POPLAR AVE. MEMPHIS , TN 38111		MEETING EXPENSE		$115.00
U. S. POSTAL SERVICE S. THIRD STREET MEMPHIS , TN 38103		POSTAGE		$131.38

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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